| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $59,791.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,700.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,049.27 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $947.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,384.71 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,696.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $43.61 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $419.95 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $18.99 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $39,427.43 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $150.03 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $246.96 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.89 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,524.34 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $476.85 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,501.73 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $5,304.95 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $21,931.30 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $37.05 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,545.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,400.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,218.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $752.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,995.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $466.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,419.32 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,847.78 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $158.59 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $81.73 |
| 2220 | Library/Media Services | 619 | General Supplies | $337.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,819.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,957.15 |
| 2220 | Library/Media Services | 810 | Fees | $3,856.20 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $92.11 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.55 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.45 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $4.17 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $77,711.74 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $200.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $178.08 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $28,353.82 |
| | | | Total: | $421,847.56 |